FP&A Analyst

Antal is a leading recruitment and HR advisory company, present in Poland since 1996 and later expanded to the Czech Republic and Hungary. Across the CEE region, they employ around 150 professionals delivering a full range of services including specialist and executive recruitment, employee outsourcing, HR consulting, employer branding, and market research. Their division-based structure combines deep industry expertise with functional specialisation. They act as a trusted partner for employers and candidates, connecting exceptional people with the right opportunities to build successful teams.

• Experience in FP&A, financial analysis, or a similar role
• Strong analytical and problem-solving skills
• Advanced Excel skills
• Experience with data analysis, modelling, and working with complex/unstructured data
• Knowledge of MS SQL (ability to read and write queries)
• Experience in forecasting, budgeting, and planning processes
• Ability to work in a fast-paced, dynamic environment
• Strong communication and stakeholder management skills
• High attention to detail and accuracy
• Proactive attitude and willingness to drive improvements and innovation
• Fluent English (written and spoken)

• Supporting consolidation of group financials and building a clear performance outlook for senior leadership (CEO, CFO)
• Contributing to budgeting, long-term planning, and forecasting processes
• Analyzing key drivers of business performance and providing actionable insights
• Designing and improving reporting solutions and data flows
• Automating data inputs and enhancing reporting efficiency
• Collaborating with finance partners across different business units
• Building financial models and supporting variance analysis
• Gaining exposure to strategic initiatives and decision-making processes